Purchase Ledger Manager

A fantastic permanent opportunity for a full time Purchase Ledger Manager role based in South Manchester with hybrid home working and flexible hours

Client Details

Working for a very well established, highly successful organisation.

Description

Team Leadership & Development: Supervise, train, and mentor the accounts payable team. This includes setting performance targets, conducting appraisals, and managing staff workloads.

Invoice Processing & Management: Oversee the accurate logging, matching (against purchase orders), and coding of supplier invoices and credit notes into systems

Reconciliation: Produce monthly aged creditor reports, reconcile complex supplier statements, and resolve discrepancies.

Payment Runs: Manage and authorise weekly BACS and international payment runs, ensuring timely settlements to maintain excellent supplier relationships.

Process Improvement: Streamline purchase-to-pay (P2P) workflows, implement automation technologies, and enforce internal financial policies.

Profile

A successful professional should have:

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• A strong background in Purchase Ledger
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• Experience managing a team
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• Experience with financial systems and tools to drive process improvements.
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• Excellent problem-solving and analytical skills.
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• The ability to work effectively in a collaborative environment.
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Job Offer

Circa £65,000South Manchester with hybrid working (two days at home)

Plus:BonusFlexible hoursPrivate medical25 days annual leaveGenerous pension contribution